Dear Sir,
For labour charges provided and labour invoice raised
then if no service tax charged no SB Cess - is it correct ?
with regards
mala
vyjayanthimala (Accounts) (245 Points)
23 November 2015Dear Sir,
For labour charges provided and labour invoice raised
then if no service tax charged no SB Cess - is it correct ?
with regards
mala
Niraj Kumar Sinha
(Sr. Officer, SPSIL)
(648 Points)
Replied 23 November 2015
If no service tax is charged, then no SB cess will be charged.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)